TDS Return Filing Online in India

Q: What is the TDS limit for return filing?

TDS is deducted at source on various types of payments if they exceed certain threshold limits. These limits vary depending on the section of the Income Tax Act under which TDS is being deducted (e.g., for rent, professional fees, contractor payments, interest, etc.). There isn't a single "TDS limit for return filing" that applies universally; rather, it's about whether you were required to deduct TDS based on the individual payment thresholds.

Q: Is TDS filed monthly?

No, TDS returns are generally filed quarterly. However, the TDS deducted for a particular month must be remitted (deposited) to the government by the 7th of the succeeding month. The exception is TDS deducted in March, which can be deposited by April 30th. Here are the quarterly due dates for filing TDS returns: Quarter 1 (April to June): July 31 Quarter 2 (July to September): October 31 Quarter 3 (October to December): January 31 Quarter 4 (January to March): May 31

Q: Is it mandatory to file a Nil TDS Return?

Yes, filing a Nil TDS return is considered a mandatory compliance practice for any person or entity holding a TAN (Tax Deduction and Collection Account Number). While you haven't deducted any tax, filing a nil return serves as a formal declaration to the Income Tax Department that you have fulfilled your reporting obligation for the quarter. You should file a Nil TDS return in the following situations: You are registered for TDS (have a TAN) but have made no payments requiring tax deduction during the quarter. All payments made during the quarter were below the specified TDS threshold limits. The deductees submitted Form 15G/15H, resulting in zero tax being deducted.

Q: Can we file the TDS return after the due date?

Yes, you can file a TDS return after the due date, but it will attract penalties. As per Section 234E of the Income Tax Act, a late filing fee of ₹200 per day is levied until the return is filed. This penalty cannot exceed the TDS amount due for that quarter. Even for Nil TDS returns, this daily penalty applies. Additionally, interest may be levied under Section 201(1A) if there was a delay in depositing the TDS.

Q: How many times can we file revised TDS returns?

There is no specific limit to the number of times you can file a revised TDS return. If you find errors or need to make changes to an already filed TDS statement, you can file a revised return through the TRACES portal. Common corrections include PAN details, challan entries, or deductee details.

Q: How to file a non-salary TDS return?

Non-salary TDS returns are filed using Form 26Q. This form is for TDS deducted on payments other than salaries made to residents, such as interest, commissions, professional fees, rent, etc. You need a valid TAN to file this. The process generally involves: Logging in to the e-filing portal with your TAN. Navigating to the TDS/TCS section. Selecting the appropriate form (26Q), financial year, and quarter. Uploading the FVU (File Validation Utility) generated .zip file. E-verifying the return (e.g., using DSC or EVC).

Q: Can we file TDS returns without a CSI file?

While a return can be generated without it, filing without a validated CSI file is strongly discouraged. The CSI file confirms your challan payments with the bank, and without it, you risk challan mismatch errors, which will lead to a default notice from the tax department.

Q: What is the Time Limit for remittance of TDS?

Generally, the TDS deducted for a particular month must be remitted (deposited) to the government by the 7th of the succeeding month. Exception: For TDS deducted in March, the due date for remittance is extended to April 30th.

Q: Is TDS applicable on the Invoice value, including GST or excluding GST?

As per CBDT Circular No. 23/2017, TDS is applicable on the invoice value excluding the GST component, provided that the GST (CGST, SGST, IGST, UTGST) is shown separately in the invoice. If the GST component is not shown separately, then TDS will be deducted on the total invoice value, including GST. This clarification helps avoid double taxation (income tax on GST) and reduces the working capital blockage for businesses.

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Frequently Asked Questions (FAQs)

Is filing a TDS return mandatory?

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Yes, filing TDS returns accurately and on time is mandatory for compliance if you are a tax deductor. Different forms are used depending on the nature of payments (e.g., Form 24Q for salaries, Form 26Q for non-salaried payments, Form 27Q for payments to non-residents, and Form 27EQ for TCS returns).

What is the TDS limit for return filing?

Is TDS filed monthly?

Is it mandatory to file a Nil TDS Return?

Can we file the TDS return after the due date?

How many times can we file revised TDS returns?

How to file a non-salary TDS return?

Can we file TDS returns without a CSI file?

What is the Time Limit for remittance of TDS?

Is TDS applicable on the Invoice value, including GST or excluding GST?

Why is RegisterKaro the Right Choice for TDS Return Filing?

Navigating the complexities of TDS return filing can be challenging, but with RegisterKaro, you receive comprehensive support for accurate and timely compliance.

Expert Guidance for Accurate Filings: Our CAs review every filing to ensure accuracy and prevent common errors that lead to notices.
Fast and Easy Filing Process: We handle the entire process in just 3 steps: you provide documents, we prepare the return, and you approve the submission.
End-to-End Support from Preparation to Submission: From meticulously gathering and organizing your TDS data to preparing the necessary forms and ensuring timely electronic submission, we manage every step of your TDS return journey.
Regular Updates on Your Filing Status: Stay informed at every stage with timely notifications and clear progress tracking, so you always know the status of your TDS return filing and any necessary follow-ups.

Why is RegisterKaro the Right Choice for TDS Return Filing?

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